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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : MLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| 2017-10-23 | Public | 2017-06-30 | Simplified |
| Name | MLP |
| Siren | 814857009 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 13241 |
| Management number | 2015B01873 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Saint-Saturnin-les-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 411.00 | 282 411.00 | 282 411.00 | |
044 Total Fixed Assets | 282 411.00 | 282 411.00 | 282 411.00 | |
072 Receivables – Other | 96 982.00 | 96 982.00 | 96 982.00 | |
084 Cash | 54 301.00 | 54 301.00 | 54 301.00 | |
096 Total Current Assets + Prepaid Expenses | 151 284.00 | 151 284.00 | 151 284.00 | |
110 Total Assets | 433 695.00 | 433 695.00 | 433 695.00 | |
120 Share or Individual Capital | 167 000.00 | |||
126 Legal Reserve | 3 737.00 | |||
132 Other Reserves | 70 980.00 | |||
136 Profit for the Year | 97 906.00 | |||
142 Total Equity - Total I | 339 623.00 | |||
156 Loans and similar debts | 35 291.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 58 031.00 | |||
176 Total debts | 94 072.00 | |||
180 Liabilities Total | 433 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | 27 000.00 | |
232 Total operating income excluding VAT | 27 000.00 | 27 000.00 | 27 000.00 | |
242 Other external expenses | 9 491.00 | 8 104.00 | 9 491.00 | |
244 Taxes, duties and similar payments | 393.00 | |||
252 Social security contributions | 1 211.00 | |||
264 Total operating expenses | 9 491.00 | 9 708.00 | 9 491.00 | |
270 Operating profit | 17 509.00 | 17 292.00 | 17 509.00 | |
280 Financial income | 84 000.00 | 45 500.00 | 84 000.00 | |
290 Exceptional income | 306.00 | 306.00 | ||
294 Financial expenses | 670.00 | 765.00 | 670.00 | |
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 3 202.00 | 2 820.00 | 3 202.00 | |
310 Profit or loss | 97 906.00 | 59 206.00 | 97 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 411.00 | 282 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 400.00 | 5 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 868.00 | 1 868.00 | ||
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